Voucher Wise Summary Report
Opening Balance | 543,939 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 296,317 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,486 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 296,317 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,410 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 65,888 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 65,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:05 AM. |